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ISOBAR CONSTRUCTION

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

340 mValue, lekë
36Payments
8Institutions
02.2018 – 01.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Kavaja (3513) 12 189,684,346
Universiteti Bujqesor (3535) 10 65,893,213
Drejtoria e Arkivave Shtetit (3535) 4 59,308,334
Bashkia Himare (3737) 3 14,224,987
Bashkia Kamez (3535) 1 7,661,680
Bashkia Maliq (1515) 3 2,446,980
Nd-ja Pastrim Gjelbrimit (1515) 2 804,000
Qendra Kombëtare e Biznesit (QKB) (3535) 1 118,200

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12 164,405,687
Shpenz. per rritjen e AQT - ndertesa shkollore 9 130,521,139
Shpenz. per rritjen e AQT - te tjera ndertimore 3 17,205,471
Shpenz. per rritjen e AQT - troje 2 12,508,457
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 7,661,680
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5 3,428,718
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1 2,965,417
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 875,331

Payments to ISOBAR CONSTRUCTION

36 payments
Executed Institution Expense category Amount Invoice
22.01.2026 reg. 19.01.2026 Bashkia Kavaja (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389/4 DT 01.06.2023 FATURE NR 22 DT 29.04.2025 SITUACION NR 10 38,283,975 21932118001 2025
14.01.2026 reg. 13.01.2026 Bashkia Kavaja (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389/4 DT 01.06.2023 FATURE NR 8 DT 28.02.2025 SITUACION NR 9 16,907,187 218721180012025
14.01.2026 reg. 13.01.2026 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389/4 DT 01.06.2023 FATURE NR 3 DT 30.01.2025 SITUACION PJESOR... 23,388,920 218621180012025
14.01.2026 reg. 13.01.2026 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389/4 DT 01.06.2023 FATURE NR 106 DT 30.11.2024 SITUACION PJESO... 16,558,297 218521180012025
14.01.2026 reg. 13.01.2026 Bashkia Kavaja (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389/4 DT 01.06.2023 FATURE NR 85 DT 31.10.2024 SITUACION PJESOR... 12,119,331 218421180012025
19.12.2025 reg. 18.12.2025 Bashkia Maliq (1515) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI RIPARIM RRUGA GORE MOGLICE URDHER TITULLARI NR.699 DT 10.12.2025,CERT.MAR.PERF.DOREZIM... 122,349 73421680012025
15.12.2025 reg. 12.12.2025 Bashkia Himare (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE REHABILITIM I KANALIT UJ.TE TOKAVE BUJQ KUC KONT NR 5393/17 DT 27.12.2024 FAT NR 60 DT 20.11.2025 SIT NR 2... 1,716,530 55121600012025
20.11.2025 reg. 19.11.2025 Bashkia Himare (3737) Shpenz. per rritjen e AQT - troje 2160001 BASHKIA HIMARE RB KANAL. UJITES TE TOKAVE BUJQ KUC KONT NT 5393/17 DT 27.12.24 UP NR 421 DT 08.10.24 FAT NR 25 DT 05.05.20... 2,508,457 50521600012025
24.07.2025 reg. 23.07.2025 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim rruge jupiteri valias up nr 8407 dt 09.10.2024 njof fit nr 625 dt 17.01.2025 kont nr 1197 dt 03... 7,661,680 108521660012025
11.06.2025 reg. 10.06.2025 Nd-ja Pastrim Gjelbrimit (1515) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, GARANCI PUNIMI VITI I MEPARSHEM, URDHER NR.211 DT 04.06.2025, KONTR. DT 09.01.2024,... 40,200 23621220062025
22.05.2025 reg. 21.05.2025 Bashkia Himare (3737) Shpenz. per rritjen e AQT - troje 2160001 BASHKIA HIMARE RB KANAL. UJITES TE TOKAVE BUJQ KUC KONT NT 5393/17 DT 27.12.24 UP NR 421 DT 08.10.24 FAT NR 25 DT 05.05.20... 10,000,000 18821600012025
06.01.2025 reg. 31.12.2024 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE LIKUJDIM FATURE NR 49 DT 01.07.2024 KONTRATE NR 1389/4 DT 01.06.2023 SITUACION NR 2 11,311,754 217321180012024
06.01.2025 reg. 31.12.2024 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE LIKUJDIM FATURE NR 71 DT 31.08.2024 KONTRATE NR 1389/4 DT 01.06.2023 SITUACION NR 4 9,487,684 217221180012024
06.01.2025 reg. 31.12.2024 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE LIKUJDIM FATURE NR 61 DT 31.07.2024 KONTRATE NR 1389/4 DT 01.06.2023 SITUACION NR 3 10,813,702 217121180012024
06.01.2025 reg. 31.12.2024 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE LIKUJDIM FATURE NR 78 DT 01.10.2024 KONTRATE NR 1389/4 DT 01.06.2023 SITUACION NR 5 11,139,861 217021180012024
23.12.2024 reg. 20.12.2024 Bashkia Maliq (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ RIPARIM RRUGA GORE-MOGLICE FAT.NR 79/2024 DT 04.10.2024 U.P NR.37 DT 14.05.2024, P.VERBAL DT 07,13.06.2024,0... 757,131 80021680012024
18.12.2024 reg. 17.12.2024 Bashkia Maliq (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ RIPARIM RRUGA GORE-MOGLICE FAT.NR 79/2024 DT 04.10.2024 U.P NR.37 DT 14.05.2024, P.VERBAL DT 07,13.06.2024,0... 1,567,500 77821680012024
24.09.2024 reg. 23.09.2024 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389 DT 01.06.2023 FATURE NR 49 DT 01.07.2024 SITUACION NR 2 5,441,396 156221180012024
11.09.2024 reg. 10.09.2024 Universiteti Bujqesor (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1011041,UBT- Pagese projektim punimesh Rikonstruksion godine,UP 29 dt 28.6.24,ftes of 8.7.24,njof fit 8.7.24,kontrate 2085/4 dt 12... 569,840 31110110412024
13.06.2024 reg. 12.06.2024 Bashkia Kavaja (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389 DT 01.06.2023 FATURE NR 31 DT 31.05.2024 SITUACION PJESOR N... 4,505,789 92721180012024
29.04.2024 reg. 26.04.2024 Universiteti Bujqesor (3535) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1011041,UBT- Pagese 5% garanci punimesh mirmebjatje obj ndertimi,kontrate 2165/11 dt24.10.2022,certifikate perkoheshme marrje dore... 80,544 7310110412024
29.04.2024 reg. 26.04.2024 Universiteti Bujqesor (3535) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1011041,UBT- Pagese 5% garanci punimesh hidroizolim tarrce,kontrate 2090/11 dt 1.11.2022,certifikate perkoheshme marrje dorez 306/... 765,555 7210110412024
25.03.2024 reg. 18.03.2024 Nd-ja Pastrim Gjelbrimit (1515) Shpenz. per rritjen e AQT - te tjera ndertimore 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PUNIME NE GODINEN PER STREHIMIN E QENVE,U.P NR.46 DT 09.10.2023,F.ANULL. PROC. DT 2... 763,800 13521220062024
18.01.2024 reg. 15.01.2024 Drejtoria e Arkivave Shtetit (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1020001 Dr.Pergj. Arkivave 2023, lik garanci punimesh,urdher per pagese nr 698 dt 28.12.20223, cert perfund e MD dt 27.12.2023, ak... 2,965,417 66510200012023
03.08.2023 reg. 02.08.2023 Bashkia Kavaja (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389 DT 01.06.2023 FATURE NR 35 DT 17.07.2023 29,726,450 110921180012023
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